[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 907 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29884 | 36.93 | 2024-08-02 | 84 | 2 | 11 | Actual |
| 37504 | 62.00 | 2025-03-03 | 84 | 5 | 6 | Actual |
| 18010 | 69.00 | 2023-09-03 | 84 | 6 | 6 | Actual |
| 35886 | 141.61 | 2025-01-01 | 84 | 6 | 13 | Actual |
| 23321 | 56.08 | 2024-02-01 | 84 | 1 | 11 | Actual |
| 36685 | 57.14 | 2025-02-01 | 84 | 2 | 11 | Actual |
| 5899 | 100.00 | 2022-10-03 | 84 | 6 | 4 | Budget |
| 29083 | 132.83 | 2024-07-03 | 84 | 6 | 13 | Actual |
| 5838 | 200.00 | 2022-10-03 | 84 | 1 | 4 | Budget |
| 13665 | 134.00 | 2023-05-03 | 84 | 6 | 4 | Actual |
| 25000 | 109.00 | 2024-04-02 | 84 | 3 | 6 | Actual |
| 14643 | 187.00 | 2023-06-03 | 84 | 1 | 4 | Actual |
| 16327 | 12.46 | 2023-07-04 | 84 | 5 | 11 | Actual |
| 24351 | 23.10 | 2024-03-02 | 84 | 2 | 11 | Actual |
| 1350 | 180.00 | 2022-06-03 | 84 | 1 | 4 | Actual |
| 25085 | 81.00 | 2024-04-02 | 84 | 6 | 6 | Actual |
| 10321 | 200.00 | 2023-02-01 | 84 | 1 | 4 | Budget |
| 25355 | 76.29 | 2024-04-02 | 84 | 1 | 11 | Actual |
| 26426 | 90.12 | 2024-05-02 | 84 | 1 | 11 | Actual |
| 32636 | 448.00 | 2024-11-02 | 84 | 1 | 4 | Actual |
| 4448 | 131.39 | 2022-08-03 | 84 | 6 | 8 | Actual |
| 7818 | 95.02 | 2022-11-03 | 84 | 6 | 8 | Actual |
| 26535 | 9.27 | 2024-05-02 | 84 | 5 | 11 | Actual |
| 19690 | 83.00 | 2023-11-03 | 84 | 7 | 3 | Actual |
| 698 | 50.00 | 2022-05-03 | 84 | 5 | 6 | Budget |
| 9264 | 174.00 | 2023-01-01 | 84 | 6 | 4 | Actual |
| 14677 | 94.00 | 2023-06-03 | 84 | 6 | 4 | Actual |
| 28730 | 43.31 | 2024-07-03 | 84 | 2 | 11 | Actual |
| 16446 | 5.01 | 2023-07-04 | 84 | 2 | 12 | Actual |
| 34142 | 333.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 19284 | 68.85 | 2023-10-03 | 84 | 1 | 11 | Actual |
| 15412 | 7.14 | 2023-06-03 | 84 | 1 | 12 | Actual |
| 8284 | 116.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
| 28757 | 73.10 | 2024-07-03 | 84 | 3 | 11 | Actual |
| 31605 | 235.00 | 2024-10-02 | 84 | 1 | 5 | Actual |
| 15594 | 49.00 | 2023-07-04 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2022-07-04 | 84 | 7 | 3 | Budget |
| 11970 | 90.00 | 2023-03-03 | 84 | 6 | 6 | Budget |
| 27659 | 40.12 | 2024-06-02 | 84 | 5 | 11 | Actual |
| 2533 | 130.00 | 2022-07-04 | 84 | 6 | 4 | Actual |
| 29911 | 96.51 | 2024-08-02 | 84 | 3 | 11 | Actual |
| 37091 | 396.00 | 2025-03-03 | 84 | 1 | 3 | Actual |
| 25856 | 161.00 | 2024-05-02 | 84 | 6 | 4 | Actual |
| 31753 | 125.00 | 2024-10-02 | 84 | 3 | 6 | Actual |
| 28022 | 222.00 | 2024-07-03 | 84 | 6 | 3 | Actual |
| 39305 | 210.03 | 2025-04-03 | 84 | 2 | 13 | Actual |
| 32903 | 86.00 | 2024-11-02 | 84 | 4 | 6 | Actual |
| 37806 | 114.59 | 2025-03-03 | 84 | 1 | 11 | Actual |
| 38126 | 97.74 | 2025-03-03 | 84 | 1 | 13 | Actual |
| 1630 | 94.00 | 2022-06-03 | 84 | 1 | 6 | Actual |
| 32929 | 43.00 | 2024-11-02 | 84 | 5 | 6 | Actual |
| 17130 | 264.72 | 2023-08-03 | 84 | 1 | 8 | Actual |
| 11768 | 62.00 | 2023-03-03 | 84 | 2 | 6 | Actual |
| 28524 | 213.00 | 2024-07-03 | 84 | 6 | 7 | Actual |
| 10985 | 100.00 | 2023-02-01 | 84 | 6 | 7 | Budget |
| 34583 | 35.87 | 2024-12-03 | 84 | 2 | 12 | Actual |
| 604 | 100.00 | 2022-05-03 | 84 | 3 | 6 | Budget |
| 2845 | 130.00 | 2022-07-04 | 84 | 3 | 6 | Actual |
| 15293 | 28.42 | 2023-06-03 | 84 | 3 | 11 | Actual |
| 17359 | 12.46 | 2023-08-03 | 84 | 5 | 11 | Actual |
| 7756 | 104.11 | 2022-11-03 | 84 | 2 | 8 | Actual |
| 17332 | 49.70 | 2023-08-03 | 84 | 4 | 11 | Actual |
| 13760 | 97.00 | 2023-05-03 | 84 | 6 | 5 | Actual |
| 37628 | 271.00 | 2025-03-03 | 84 | 6 | 7 | Actual |
| 5245 | 90.00 | 2022-09-03 | 84 | 6 | 6 | Budget |
| 27049 | 241.00 | 2024-06-02 | 84 | 1 | 5 | Actual |
| 17478 | 5.01 | 2023-08-03 | 84 | 2 | 12 | Actual |
| 29764 | 176.84 | 2024-08-02 | 84 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 16747 | 160.00 | 2023-08-03 | 84 | 1 | 5 | Actual |
| 32249 | 84.80 | 2024-10-02 | 84 | 6 | 11 | Actual |
| 11065 | 200.00 | 2023-02-01 | 84 | 1 | 8 | Budget |
| 10986 | 153.00 | 2023-02-01 | 84 | 6 | 7 | Actual |
| 21014 | 69.00 | 2023-12-04 | 84 | 4 | 6 | Actual |
| 28903 | 105.02 | 2024-07-03 | 84 | 1 | 12 | Actual |
| 26508 | 40.12 | 2024-05-02 | 84 | 4 | 11 | Actual |
| 23403 | 47.57 | 2024-02-01 | 84 | 4 | 11 | Actual |
| 25297 | 166.24 | 2024-04-02 | 84 | 6 | 8 | Actual |
| 31218 | 162.46 | 2024-09-02 | 84 | 6 | 12 | Actual |
| 15118 | 334.42 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-01-01 | 84 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-09-03 | 84 | 2 | 8 | Budget |
| 12378 | 107.00 | 2023-04-03 | 84 | 1 | 3 | Actual |
| 14770 | 102.00 | 2023-06-03 | 84 | 6 | 5 | Actual |
| 36 | 103.00 | 2022-05-03 | 84 | 1 | 3 | Actual |
| 12191 | 200.00 | 2023-03-03 | 84 | 1 | 8 | Budget |
| 35707 | 122.04 | 2025-01-01 | 84 | 1 | 12 | Actual |
| 35178 | 69.00 | 2025-01-01 | 84 | 4 | 6 | Actual |
| 8754 | 148.00 | 2022-12-04 | 84 | 6 | 7 | Actual |
| 38654 | 67.00 | 2025-04-03 | 84 | 5 | 6 | Actual |
| 22698 | 75.00 | 2024-02-01 | 84 | 7 | 3 | Actual |
| 17813 | 144.00 | 2023-09-03 | 84 | 6 | 5 | Actual |
| 22224 | 251.09 | 2024-01-01 | 84 | 1 | 8 | Actual |
| 1411 | 139.00 | 2022-06-03 | 84 | 6 | 4 | Actual |
| 16626 | 88.00 | 2023-08-03 | 84 | 7 | 3 | Actual |
| 30266 | 373.00 | 2024-09-02 | 84 | 1 | 3 | Actual |
| 756 | 100.00 | 2022-05-03 | 84 | 6 | 6 | Budget |
| 29353 | 262.00 | 2024-08-02 | 84 | 1 | 5 | Actual |
| 23730 | 195.00 | 2024-03-02 | 84 | 1 | 4 | Actual |
| 16218 | 68.85 | 2023-07-04 | 84 | 1 | 11 | Actual |
| 10787 | 62.00 | 2023-02-01 | 84 | 5 | 6 | Actual |
| 23971 | 105.00 | 2024-03-02 | 84 | 3 | 6 | Actual |
| 37748 | 261.69 | 2025-03-03 | 84 | 6 | 8 | Actual |
| 9807 | 200.00 | 2023-01-01 | 84 | 1 | 7 | Budget |
| 2209 | 90.00 | 2022-06-03 | 84 | 6 | 8 | Budget |
| 24760 | 189.00 | 2024-04-02 | 84 | 1 | 4 | Actual |
| 14409 | 8.21 | 2023-05-03 | 84 | 1 | 12 | Actual |
| 32764 | 250.00 | 2024-11-02 | 84 | 6 | 5 | Actual |
| 9265 | 200.00 | 2023-01-01 | 84 | 6 | 4 | Budget |
| 10056 | 70.00 | 2023-01-01 | 84 | 6 | 8 | Budget |
| 3870 | 110.00 | 2022-08-03 | 84 | 1 | 6 | Actual |
| 12299 | 110.17 | 2023-03-03 | 84 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-03-02 | 84 | 6 | 8 | Actual |
| 32189 | 97.57 | 2024-10-02 | 84 | 4 | 11 | Actual |
| 34235 | 410.18 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 15889 | 55.00 | 2023-07-04 | 84 | 4 | 6 | Actual |
| 19312 | 13.53 | 2023-10-03 | 84 | 2 | 11 | Actual |
| 12848 | 91.00 | 2023-04-03 | 84 | 1 | 6 | Actual |
| 32399 | 127.57 | 2024-10-02 | 84 | 1 | 13 | Actual |
| 6166 | 45.00 | 2022-10-03 | 84 | 2 | 6 | Actual |
| 11642 | 100.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
| 10055 | 138.96 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 13820 | 97.00 | 2023-05-03 | 84 | 1 | 6 | Actual |
| 19426 | 57.14 | 2023-10-03 | 84 | 6 | 11 | Actual |
Generated 2025-06-02 17:10:22.820 UTC